Muster Roll No. : 105	Date From : 13/04/2024    Date To : 28/04/2024	Sanction No. : 0518013005/2023-2024/424106/AS    Sanction Date : 22/12/2023
Work Code : 0518013005/LD/20411376	Work Name : ward 2 me aanganwari kendra ke peeche mittikaran karya (0518013005/LD/20411376)

Measurement Book Detail

MB NO.  05        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LALPARI DEVI BH-18-013-005-02107600/1493 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL004099 Credited 08/05/2024   2 Sita Devi(Self) BH-18-013-005-02107600/1221 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL004099 Credited 09/05/2024   3 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL004099 Credited 08/05/2024   4 ARTI DEVI BH-18-013-005-02107600/1486 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL004099 Credited 08/05/2024   5 KAUSHLYA DEVI BH-18-013-005-02107600/1494 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL004099 Credited 09/05/2024   6 KRISHNA DEVI BH-18-013-005-02107600/1496 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL004099 Credited 09/05/2024   7 DINESH CHAUDHARY(Self) BH-18-013-005-02107600/1522 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL004099 Credited 09/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27440 Average Per labour 3920

Total man days : 112